Open Checkbook
“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)
| Vendor Name | Account | Check Date | Amount |
|---|---|---|---|
| MIRICK O’CONNELL | LEGAL | 10/08/2015 | 37.00 |
| PETTY CASH | PETTY CASH | 10/08/2015 | 56.20 |
| PETTY CASH | PETTY CASH | 10/08/2015 | 34.77 |
| COMPLETE STAFFING SOLUTIONS INC. | STAFFING | 10/08/2015 | 635.25 |
| PARTNERSHIP EMPLYMT WORCESTER | STAFFING | 10/08/2015 | 5,139.76 |
| CITY OF LEOMINSTER | UTILITIES | 10/08/2015 | 612.03 |
| DESIGN CENTRIC COMMUNICATIONS LLC | WEBSITE | 10/08/2015 | 12,000.00 |
| THE LOWELL PUBLISHING CO. | ADVERTISING | 09/25/2015 | 130.53 |
| DELTA DENTAL | BENEFITS | 09/25/2015 | 3,822.78 |
| AFLAC | BENEFITS | 09/25/2015 | 2,214.86 |
| TUFTS HEALTH PLAN | BENEFITS | 09/25/2015 | 41,529.11 |
| THE HARTFORD-PRIORITY ACCTS | BENEFITS | 09/25/2015 | 3,106.09 |
| BERNARD Z. ORENSTEIN | BROKERAGE | 09/25/2015 | 209.00 |
| CAROL J. RINGER | BROKERAGE | 09/25/2015 | 72.00 |
| DAWN M. FREEMAN | BROKERAGE | 09/25/2015 | 16.00 |
| DEBORAH APRAKU | BROKERAGE | 09/25/2015 | 330.00 |
| DENISE CONRY | BROKERAGE | 09/25/2015 | 36.00 |
| JONATHAN FLERRA | BROKERAGE | 09/25/2015 | 4.00 |
| MARIE T. BELL | BROKERAGE | 09/25/2015 | 525.00 |
| MARY E. FULLER | BROKERAGE | 09/25/2015 | 184.80 |
| PATRICK HENDERSHOTT | BROKERAGE | 09/25/2015 | 40.00 |
| EILEEN L. CAPPELLO | BROKERAGE | 09/25/2015 | 325.60 |
| OCKERS TECHNOLOGY | EQUIPMENT | 09/25/2015 | 43,000.00 |
| DUNBAR ARMORED INC. | FINANCE | 09/25/2015 | 743.67 |
| WEX BANK | FUEL | 09/25/2015 | 6,421.34 |
| COMCAST | IT | 09/25/2015 | 102.85 |
| SPRINT | IT | 09/25/2015 | 4,008.21 |
| TIME WARNER CABLE | IT | 09/25/2015 | 470.20 |
| LAREDO & SMITH LLP | LEGAL | 09/25/2015 | 2,739.00 |
| UNITED PARCEL SERVICE | 09/25/2015 | 49.10 |